Billed Entity:
130070
FRN:
1371809
Funding Year:
2006
470#:
786120000553935
471#:
498257
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from contracted services to month to month services to agree with the applicant documentation. The FRN was modified from $2000 to $153.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,032.19
Last Date of Service:
 
Disbursed Amount:
$953.91
Payment Mode:
BEAR
Remaining:
$78.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$153.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$1,843.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$1,843.20
Discount Percent:
56
56
Requested Amount:
$13,440.00
$1,032.19